Job Description :
Hi,
This is Siva from USG. I hope you are doing great. We have an urgent requirement with one of our client for a Sr SAP Procurement Consultant. Please go through the requirement and get back to me ASAP.
Role: Sr SAP Procurement Consultant
Location: TCS – Charlotte , NC
Duration (Months):Long Term
Role responsibilities
Review the design of “request to supply” process specific to variant configured and non-VC direct material, both externally sourced as well as inter-company, using features / functionality in S4H1709.
Understand proposed changes to the standard processes of the template an ensure the global template can co-exist or integrate with existing systems in the interim state.
Plan timeliness of deliverables in line with the project plan.
Manage all tasks pertaining to build, test, cutover activities and go-live readiness activities / hyper care.
Collaborate with the Data Team to facilitate material master, class, characteristics, descriptions and purchasing master data elements are ideal for accurate MRP / IBP planning results.
Required Experience
Minimum of 3 end to end implementations, with at least two global template rollouts.
Hands on configuration skills on direct procurement for variant configured and non-VC direct material, in either S4H 1610 or 1709 and Fiori driven end user deployment is mandatory.
Exposure to raw material planning / forecasting using IBP required.
Demonstrated skills in Make to Order, Engineer to Order and Make to Stock scenarios for direct procurement of both specials and stock items.
Propose solutions for elimination of intermediate legacy applications, prevalent in certain regions
Knowledge of Fiori Apps / S4H functionality to minimize freight costs by maximizing order quantity from suppliers / trip and balancing warehouse capacity and avoid excess inventory holding costs.
Should be strong on fundamentals required for a green-field implementation –
RfX, Contracts, Scheduling agreements, PR with release strategy
Procurement of Direct (Commodities, Variant Configured items based on characteristics specified in the sales order and non-VC), domestic and import
(Variant) Pricing Procedures, conditions, access sequence, input tax determination, JIT sequencing, vendor determination based on characteristics, payment terms.
Other cost parameters like freight cost which will impact total cost of acquisition – FOB, planned and unplanned freight, 3rd party logistics cost.
Demonstrated knowledge of supplier collaboration using EDI, subcontracting, VMI / consignment
Configuration skills in output management, email, EDI, My Inbox approval workflows required.
Configure and test delivery tolerances, invoice variances, freight cost adjustments
Strong knowledge of country specific enhancements in S4H (simplification list and product roadmap
Thorough understanding of a vertically integrated industry – Inter / Intra company with country specific legal requirements like Intrastat / Extrastat for material movement across borders.
Conversant with serialization in procurement, incoming material quality, integration with warehouse management systems
Leverage of S4H new features like category management, legal content management to be used in PO / Contracts etc is desirable.
Soft attributes
Excellent problem solving and communication skills – verbal and written.
Ability to work in a multi-vendor environment.
Thanks & Regards,
Siva Kumar
Team Lead / Manager
Phone, Email:
United Software Group Inc
565 Metro Place South, Suite 110,
Dublin, OH 43017